Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £24,000 | £24,000 |
| Current assets | £4,089 | £3,114 |
| Cash at bank and in hand | £4,089 | £3,114 |
| Creditors: due within one year | £326 | £401 |
| Net current assets/liabilities | £3,763 | £2,713 |
| Total assets less current liabilities | £27,763 | £26,713 |
| Net assets/liabilities | £27,763 | £26,713 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | - | £2,713 |
| Shareholders' funds | £27,763 | £26,713 |